Billed Entity:
135766
FRN:
1899069686
Funding Year:
2018
470#:
180015098
471#:
181036240
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $1,072.00 to $925.99 to agree with the applicant documentation.||MR2:FRN Line Item # 001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 002 for the amount of $73.19. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $852.80
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,555.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,211.06
Payment Mode:
SPI
Remaining:
$344.88
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,072.00
$925.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,864.00
$11,111.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,864.00
$11,111.88
Discount Percent:
50
50
Requested Amount:
$6,432.00
$5,555.94